X
Xiangyang Changyuandonggu Industry Co Ltd
SSE:603950
Xiangyang Changyuandonggu Industry Co Ltd
SSE:603950
Price:
15.93 CNY
1.14%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Xiangyang Changyuandonggu Industry Co Ltd
Xiangyang Changyuandonggu Industry Co Ltd
|
Revenue
|
1.5B
CNY
|
|
Cost of Revenue
|
-1.1B
CNY
|
|
Gross Profit
|
373.5m
CNY
|
|
Operating Expenses
|
-147.8m
CNY
|
|
Operating Income
|
225.7m
CNY
|
|
Other Expenses
|
-7.1m
CNY
|
|
Net Income
|
218.6m
CNY
|
Income Statement
Xiangyang Changyuandonggu Industry Co Ltd
Xiangyang Changyuandonggu Industry Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
1 417
N/A
|
1 173
-17%
|
1 112
-5%
|
1 116
+0%
|
1 176
+5%
|
1 284
+9%
|
1 362
+6%
|
1 472
+8%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 057)
|
(912)
|
(887)
|
(905)
|
(956)
|
(1 024)
|
(1 059)
|
(1 099)
|
|
| Gross Profit |
359
N/A
|
261
-27%
|
225
-14%
|
211
-6%
|
220
+5%
|
260
+18%
|
304
+17%
|
373
+23%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(165)
|
(142)
|
(123)
|
(125)
|
(125)
|
(126)
|
(122)
|
(148)
|
|
| Selling, General & Administrative |
(99)
|
(90)
|
(86)
|
(76)
|
(88)
|
(93)
|
(90)
|
(90)
|
|
| Research & Development |
(77)
|
(68)
|
(59)
|
(55)
|
(53)
|
(57)
|
(58)
|
(75)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
|
| Other Operating Expenses |
11
|
16
|
22
|
28
|
16
|
24
|
25
|
39
|
|
| Operating Income |
194
N/A
|
119
-39%
|
102
-14%
|
85
-16%
|
95
+11%
|
134
+41%
|
181
+35%
|
226
+24%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
27
|
24
|
27
|
24
|
23
|
24
|
33
|
18
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Pre-Tax Income |
223
N/A
|
144
-35%
|
129
-10%
|
109
-15%
|
118
+8%
|
158
+34%
|
215
+36%
|
246
+14%
|
|
| Net Income | |||||||||
| Tax Provision |
(20)
|
(9)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(27)
|
|
| Income from Continuing Operations |
203
|
134
|
121
|
101
|
112
|
153
|
210
|
218
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
201
N/A
|
133
-34%
|
120
-10%
|
100
-17%
|
112
+11%
|
152
+36%
|
209
+38%
|
219
+4%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.58
-33%
|
0.37
-36%
|
0.31
-16%
|
0.34
+10%
|
0.47
+38%
|
0.65
+38%
|
0.67
+3%
|
|
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